Intangible Assets
3,141 GBP2025-08-31
Property, Plant & Equipment
374,634 GBP2025-08-31
314,093 GBP2024-08-31
Fixed Assets
377,775 GBP2025-08-31
314,093 GBP2024-08-31
Total Inventories
45,691 GBP2025-08-31
74,166 GBP2024-08-31
Debtors
Current
152,589 GBP2025-08-31
91,141 GBP2024-08-31
Cash at bank and in hand
9,526 GBP2025-08-31
Current Assets
207,806 GBP2025-08-31
165,307 GBP2024-08-31
Net Current Assets/Liabilities
-7,733 GBP2025-08-31
-42,873 GBP2024-08-31
Total Assets Less Current Liabilities
370,042 GBP2025-08-31
271,220 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-258,803 GBP2025-08-31
-196,197 GBP2024-08-31
Net Assets/Liabilities
63,119 GBP2025-08-31
47,419 GBP2024-08-31
Equity
Called up share capital
3 GBP2025-08-31
3 GBP2024-08-31
Retained earnings (accumulated losses)
63,116 GBP2025-08-31
47,416 GBP2024-08-31
Equity
63,119 GBP2025-08-31
47,419 GBP2024-08-31
Average Number of Employees
102024-09-01 ~ 2025-08-31
92023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Other
3,275 GBP2025-08-31
Intangible Assets - Gross Cost
3,275 GBP2025-08-31
Intangible Assets - Increase From Amortisation Charge for Year
134 GBP2024-09-01 ~ 2025-08-31
Intangible Assets - Accumulated Amortisation & Impairment
134 GBP2025-08-31
Intangible Assets
Other
3,141 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,733 GBP2025-08-31
2,559 GBP2024-08-31
Motor vehicles
619,638 GBP2025-08-31
474,638 GBP2024-08-31
Other
10,545 GBP2025-08-31
7,545 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
633,916 GBP2025-08-31
484,742 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,515 GBP2025-08-31
1,941 GBP2024-08-31
Motor vehicles
253,216 GBP2025-08-31
166,793 GBP2024-08-31
Other
3,551 GBP2025-08-31
1,915 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,282 GBP2025-08-31
170,649 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
86,423 GBP2024-09-01 ~ 2025-08-31
Other
1,636 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,633 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,218 GBP2025-08-31
618 GBP2024-08-31
Motor vehicles
366,422 GBP2025-08-31
307,845 GBP2024-08-31
Other
6,994 GBP2025-08-31
5,630 GBP2024-08-31
Value of work in progress
38,427 GBP2025-08-31
67,432 GBP2024-08-31
Other types of inventories not specified separately
7,264 GBP2025-08-31
6,734 GBP2024-08-31
Trade Debtors/Trade Receivables
152,589 GBP2025-08-31
91,141 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
152,589 GBP2025-08-31
91,141 GBP2024-08-31
Bank Borrowings
Current
2,083 GBP2025-08-31
Bank Overdrafts
Current
9,820 GBP2025-08-31
58,033 GBP2024-08-31
Total Borrowings
Current
102,329 GBP2025-08-31
122,894 GBP2024-08-31
Current, Amounts falling due within one year
102,329 GBP2025-08-31
122,894 GBP2024-08-31
Non-current, Amounts falling due after one year
258,803 GBP2025-08-31
196,197 GBP2024-08-31